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Select Medical Holdings Corporation Announces Results for Fourth Quarter and Year Ended December 31, 2009
Date:2/18/2010

- (632) N/M Interest income 471 92 (80.5)% Interest expense (145,894) (132,469) (9.2)% -------- -------- ----- Income from operations before income taxes 51,897 116,404 124.3% Income tax expense 26,063 37,516 43.9% ------ ------ ---- Net income 25,834 78,888 205.4% Less: Net income attributable to non-controlling interests 3,393 3,606 6.3% ----- ----- --- Net income attributable to Select Medical Holdings Corporation 22,441 75,282 235.5% Less: Preferred dividends 24,972 19,537 (21.8)% ------ ------ ------ Net income available to common stockholders and participating securities $(2,531) $55,745 N/M ======= ======= === Income per common share: Basic ($0.04) $0.61 N/M Diluted ($0.04) $0.61 N/M N/M = Not Meaningful
    
    
    
    III. Condensed Consolidated Balance Sheets
    (In thousands)
    (unaudited)
    
                                         December 31,           December 31,
                                            2008                   2009
                                        ------------           ------------
    ASSETS
    
    Cash                                   $64,260                $83,680
    
    Accounts receivable, net               312,418                307,079
    
    Current deferred ta
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SOURCE Select Medical Holdings Corporation
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